[No [are: UNGZON, DASH 74,00 + IF, [20 “(at,a20) i" ACCT 200K a a aa ae EMPIOYEE BENEFITS - Z eC iP h oh aD nD wee 6 D a B th 7 OR pti ie COUMONS: angus “4. unused Voration days 200} 2, rat EMPLOYERS: S00 Pally Solany Co>xah) 210 x vocation Leave ¥2 days x Wauced Veuedion Daye a “TOTAL DAYS G600 dauys See 482 weet Tye deugs x aS Employees ES Unused G00 days Accrued for Nxt er (2015) IE, 120 «x Toily couary P4200 2,820,000 2016 ; x ao Daily Clay (26S K8h) 222 2,2ut 090 % Used vowasion Deus _b_ 22 9. Sinpleyces to lave 2 * Empeyee x x Entitled Benctits 20,000 | Brployees tp sore untik 100 . Clostiwt x Enhthat ponchts 40,000 | “q009 000. - (zOTAL+ 400,000 ) Victory scanned with CamscannerNO, DATE: aw 060 } Vacations tamed in 205 Bev,E8> 10) Accttd BOL gelation ~yrertese ia cost e0 || Eve? Pan acti (700,000). im (=e) eb) ebevial less 10 C00 | b= PWOr sewice cost (180,600) fiak fr houtinulated yooations 350/000 (E20 ,000) Acomed Vouations 200 080 - a 150 <0 14,€00 x Wh (200) <0 S805 ae, AcMial wuant (21000) H) wager “Expense, 2,00 Post cenice Cost F200 wages Fayoule 42,20 677000) @)arome oftT Tax 2,545 a0 + 70 ) 8,030,905 i ¥ 10 (368 36.) ‘ BPE HUAI + Fitay Ae 23s so a7 22030 —* Sun weal Sat tits (eomeox 46) = @4,000 Vocation tay Accracel wep 4 ep a curent Service Cost 125.066 mt Exp (4700000 x(Q) 27 07 Int Me ( fer, e00 XI52) (10 evD) Sir ,e00 VWvicrory scanned with CamscannerLINGCON, DARN ACCT 204601 CHAPIEK 17 s : Leases A etea nC », B 1B 2 12D aise nD on é ze ae 7B. C wt a 4D 4. WB ma ©. D wd ek #! "SOLUTIONS : a GROG) RENTS [rrox8) ee © sates 904, es0 Revidwal vabat ; 0s 2 quo oro ores inetinus ~~ x00009 OO oe 2. WV of Rentals T,004 ,000 @ Pv 6, 920.0 PV oF Revd, Valu 240 000 Mase Pmt Ist Ci to om) yew (GD) 5 360 6D sad, (IM €33 140") (4 Geo? 3, GRAS NV. (00 200 ‘ (2 tea D _ wer WV (aH eo y : TOL TMM, ROWE 2 om) FD Cok seting Price S)St0, 000 - = CARRYING Avi 2 $d orp 4. NET WW 3, 244,090 | Gain wn wale eZ ooo > “panavee Ft _ ab y,0b0. - ~ xolanee Ew, HOS couh Selling rice CD, 08D Se res ert "geo grD “CO eee | 7 2400 COD of unguamied YC aemy fs x10 Wittig bier ot == amDeeStS*~S~« coGs ep auoo0D 7 Ze victory pels scanned with CamscannerJ [NO [oars] TD Treen vaure @ 000 o@D f hw 1O ys ae g4e Gop ood or a = a - = 300,008 > lease Pmt 2a que 1) ~exteatory Gort 290) tly Ranta aoa oF mae) ot ws 3 10 6D = Rd mos B I ED _ 7 XB I wp) Mrual Rental 0/00 ; Cw 70) ease onus “Anortin Tb eOD | “¥) Total Ret Zn (wo 099 ) CORT) Amanat 8) svov + 3b mos = 000 i e0O x6 =| Goo) 20S Inky! -De3)~ }020 ,O00 \ 20@ dan} -Die 8) ( 2040 eo b) Vv o 4 e000 ost > & 20 80D f Gain V7 RD | 7 w Goo, 000 Ist Pmt 82K 09d Fir ooo ae x¥% 4d HO — VWvicrory = scanned with CamsTanner